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311774 5/30/2017 "��m c,�Nb*i �;; CITY OF CARMEL, INDIANA VENDOR: 358389 CHECK AMOUNT: $*****1,075.05* ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK NUMBER: 311774 CARMEL, INDIANA 46032 PO Box 609 �s ,�i°. NORTHVILLE MI 4867 CHECK DATE: 05/30117 *Mirox�°'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 C97242 395.00 OTHER EXPENSES 651 5023990 C97476 25.79 OTHER EXPENSES 2201 4237000 C97924 384.00 REPAIR PARTS 2201 4237000 C97925 207.89 REPAIR PARTS 2201 4237000 C97930 62.37 REPAIR PARTS 0 = Z -u % $ « \ § § § \ § k \ k 0 E / ® k x ? # ? Cy) m n E o I u X \ 0 m z $ 2 CL 2 2 2 0 @ Z 3 / / O g / \ q / # & /k \ Q & o k CD -n > $ w E / 0 § q 0 § § § 3 0 ]3 0 / 3 § § § CD - 2 0 0 0 CL ® � z z < _ _ - CD O | 0 k § / / \CD §2 a $ 0 $ 2 Cl) § CD PL E % \ E 7 0 m m ° = CD -no § 7 ® I ' k ~ k = Z \ / \ / D \ 9 e - ® C { k $ � $ $ 3 § � 7 = © 0 / 0 / ) - k \ k 0 \ / a k a = k \ R 3 ) [ k/ R 2 § t § % m o « o \ o \ o \ j ® - �7 w w w m \ [ cr D '< cr \$ _ = ® 5 ) \ & -n < CD 0 o 0 \/ ~ j ~ 4 ~ j § 0 � k § ¥ ) Ul # \ \ / o g ) / n \ 3 ] 0 iClk a } | 0 7cr 2 e0 0 D }/ CD \ > §o ko - } § -COD r CD f = 0 ƒ / 00 E / r O / 7 k z E j 0 Z % ( ƒ E $ / CD : o (D [ 2 / M \ ) 8 a - ] f J # CD r CD 2. e r $ CD Cl ) K a R ) / z 4 $G \ Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 .lack Doheny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 C97924 1 5/15/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 5/09/17 Shipped 5/15/17 3 3 V3 52846JD 35 . 00 35 . 00 105 . 00 FLEXIBLE HOSE GUIDE 1 1 OB WJ-101AL 255 . 00 255 . 00 255 . 00 ALUM UPSTREAM PULLEY 1 1 V3 34878BJD 24 . 00 24 . 00 24 . 00 36" MANHOLE HOOK TOTAL PARTS 384 . 00 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 384 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 JackDoheny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 C97925 1 5/15/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 5/09/17 Shipped 5/15/17 1 1 ZZ 760OF-12 98 . 99 98 . 99 98 . 99 12" FLAT BLADE 1 1 ZZ A02 108 . 90 108 . 90 108 . 90 1"X15" THREAD SKID TOTAL PARTS 207 . 89 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 207 . 89 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 .lack Doheny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 C97930 1 5/15/17 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB JDC NORTHVILLE MI FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL STEVE -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 5/09/17 Shipped 5/15/17 1 1 ZZ TPA48 62 . 37 62 . 37 62 . 37 TILE PROBE 48 TOTAL PARTS 62 . 37 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 62 . 37 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS C 9 Reprint 5/15/17 9:23 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB JDC NORTHVILLE MI FACILITY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 DD VERBAL STEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By John King - Whitestown Ordered 5/09/17 1 1 ZZ TPA48 TRNSFR* 62.37 62.37 TILE PROBE 48 INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 Check out our new and improved website www.dohenycompanies .com - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 62.37 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - =- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Authorized Signature Date Pulled By Checked By Customer P A R T S O R D E R Document Pg CARME01 C97925 1 Reprint 5/11 /17 12:55 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE ZELLER 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB FACTORY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 DD VERBAL STEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By John King - Whitestown Ordered 5/09/17 1 1 ZZ 7600F-12 EMRGNC* 98.99 98.99 12" FLAT BLADE 1 1 ZZ A02 EMRGNC* 108.90 108.90 1 "X15" THREAD SKID INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 CALL STEVE ZELLER WHEN IN 317-503-2319 Check out our new and improved website www.dohenycompanies . com - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 207.89 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - /A/- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Authorized Signature Date Pulled By Checked By WHITESTOWN JACK DOHENY COMPANIES 4937A FIELDSTONE DRIVE WHITESTOWN, IN 46075 PHONE 800-841 -4028 FAX 317-768-2699 Customer P A R T S O R D E R Document Pg CARME01 C97924 1 Reprint 5/09/17 8:29 Sold To Ship To CITY OF CARMEL STREET DEPT. STEVE 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Br Trk Make Model Serial Equipment Meter Sls Customer P.O. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 007 DD VERBAL STEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ordr Ship B/O Description Each Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Taken By John King - Whitestown Ordered 5/09/17 3 3 V3 52846JD 02A02 * 35. 00 105. 00 FLEXIBLE HOSE GUID 1 1 OB WJ-101AL 04A02 * 255. 00 255. 00 ALUM UPSTREAM PULL 1 1 V3 34878BJD 08A01 * 24. 00 24. 00 36" MANHOLE HOOK INDIANA GOVERNMENTAL UNIT 0% . 00 0031201550 Check out our new and improved website www.dohenycompanies . com - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 384. 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Zo - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Authorized Signature Date Pulled By Checked By r . . L N E N E P- cv O m a W Dco \ Z I Q Q 1 � � Z N N 2 LL ° o U f+ O Q -a aD F= c c z < W Z ' 0- 3 a Q O N o 0- 2 d aCL U t CO U N < Cc LLL , a� Z W v c W O O � a � H ccZa D �c cooUm � U z y co d Z a U v ;P Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 P.O. Box 609 .JackDoheny Fax (248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME03 C97476 1 4/27/17 Sold To Ship To CARMEL WASTEWATER TREATMENT DUANE ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD S17173 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 4/26/17 Shipped 4/27/17 1 1 VA 70294 25 . 79 25 . 79 25 . 79 FILLER BREATHER ASSE TOTAL PARTS 25 . 79 INDIANA GOVERNMENTAL UNIT 0% . 00 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 25. 79 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS L E E cu MMO 7 W 0 O o g 0 16v O Z Q Q 0 0 LO 0 z M M Z OL O 0o coa- H o _ m LO O '� °- W U ' tai7E 0 a rn Zw EF-" v c Z J D > a ° c w OC° > U o Z � > Z 0) C) X 2 U v v_ U 00 a a O M Q a Z o d p > UZ ;P Remittance Address: Jack Doheny Companies, Inc. Phone(248)349-0904 Fax Northville, Michigan 48167 JackDoheP.O. Box 609 S www.Doh nyCo2mpanies co7m Customer I N V O I C E InvoicePg CARME03 C97242 1 4/20/17 Sold To Ship To CARMEL WASTEWATER TREATMENT DUANE ATTN: PAUL ARNONE CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: BLAINE MALLABER INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 317-571-2634 317-571-2634 Ship Via WILL CALL FOB JDC WHITESTOWN IN FACILITY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P. O. -------------------------------------------------------------------------------- 007 DD S17152 -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By DARRELL TRENT Opened 4/20/17 Shipped 4/20/17 1 1 RC DP78000MP 395 . 00 395. 00 395 . 00 DUAL PED 3/8 REEL HS TARIFF: 8479. 89. 89 USA TOTAL PARTS 395 . 00 INDIANA MUNICIPALITIES . 00 0 TC) 'may 1101 T 9 M G383AII30 DELIVERED MAY 151017 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 395 . 00 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS